PROCESS FLOW FOR FILLING GSTR-3B

Step 1

Step 2

Select Dashboard, and click on Return dashboard

Step 3

Select financial year as 2017-2018 and Return filling period as- July and/or August (as applicable), then click on search

Step 4

Select Monthly Return GSTR3B, Click PREPARE ONLINE

Step 5

The basic details of your business will be shown on the top of the page, and status will be shown as Not filed

Step 6

Scroll down below and ensure that all the heads have Zero Values

Step 7

Click on SAVE GSTR-3B

Step 8

GSTR-3B details saved successfully, will be shown on the top of the page, then click on PREVIEW AND SUBMIT GSTR-3B

Step 9

After submitting, status will be shown as – submitted, on the top of the page

Step 10

Tick on the Declaration Statement “I/We hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has been concealed therefrom”. (a green tick will be seen)

click on –FILE GSTR -3B WITH EVC (you will receive an OTP on your mobile no. used at the time of gst registration), or FILE WITH DSC (if you are using digital signature)

Step 11

Click on PROCEED for final submission

Step 12

After successfully submitting the return, an acknowledgement number will be shown on the screen, note it down for further reference. The return process is completed